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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : RIVERSIDE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | RIVERSIDE HOLDING |
| Siren | 841369598 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14536 |
| Management number | 2018B01412 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 CAUMONT SUR DURANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 500.00 | 2 579.00 | 53 920.00 | 56 500.00 |
040 Financial Assets | 944 890.00 | 944 890.00 | 944 890.00 | |
044 Total Fixed Assets | 1 001 390.00 | 2 579.00 | 998 810.00 | 1 001 390.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 10 868.00 | 10 868.00 | 10 868.00 | |
096 Total Current Assets + Prepaid Expenses | 35 028.00 | 35 028.00 | 35 028.00 | |
110 Total Assets | 1 036 418.00 | 2 579.00 | 1 033 838.00 | 1 036 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 884.00 | |||
142 Total Equity - Total I | -6 884.00 | |||
156 Loans and similar debts | 666 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370 054.00 | |||
172 Other debts | 374 054.00 | |||
176 Total debts | 1 040 723.00 | |||
180 Liabilities Total | 1 033 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 001 390.00 | |||
195 Of which payables due in more than one year | 585 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 23 358.00 | 23 358.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
254 Depreciation and amortization | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 26 271.00 | 26 271.00 | ||
270 Operating profit | -6 271.00 | -6 271.00 | ||
294 Financial expenses | 1 613.00 | 1 613.00 | ||
310 Profit or loss | -7 884.00 | -7 884.00 | ||
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